1

Shopify Connector - Enhance Discount Processing Options + Free Shipping Handling

On the Shop setup card it would be helpful if there were more options for handling discounts. For example, when I set up an Order Level discount on Shopify, it currently spreads that discount across all items on the order (this is what a Product discount shou...

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Category: Financial Management (1236)

STATUS DETAILS
New
1

Adjust Exchange Rates Effects on Banks so it aligns with IFRS

Issue:

The adjust exchange rate process for banks, post adjustments on the specified realized gains or loss G/L accounts specified on the currency card, but it should be posted to the unrealized gains or loss G/L accounts, also according to IFRS.

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Category: Financial Management (1236)

STATUS DETAILS
New
1

Add ability to preserve dimensions on original entry only allocating across a specified dimension when using Allocation Accounts

An allocation percentage needs to be applied to only one of several dimensions that are assigned to a journal or document line. Whenever an amount is entered to an account, one of the dimensions requires allocation by percentage while the others do not. Allocation Accounts could work if it wou...

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1 Comments

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Category: Financial Management (1236)

STATUS DETAILS
New
1

On Hold field within the Employee Ledger Entries

Could the Employee ledger entries have the 'On Hold' field similar to vendor/customer ledger entries to stop the processing of an expense document or the payment of that document

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Category: Financial Management (1236)

STATUS DETAILS
New
13

Extend Document Type in Cust Ledger Entries

Currently, BC does not make the difference between a sales or a service document when creating cust. ledger entries.

This is often a problem as, from the customer ledger entries, doc no. and document type, you can't know if it is a sales document or a service document.

Either exten...

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Category: Financial Management (1236)

STATUS DETAILS
New
14

Adress from EU VAT Registration No. Validation Service

So, picture this: a brand-new customer strolls into our system, and we're all excited. But here's the catch - they might have this fancy VAT Registration No, and we've got this EU Validation Service that's basically our VIP portal to snagging their name an...

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5 Comments

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Category: Financial Management (1236)

STATUS DETAILS
New
5

Bank Reconciliation Cleared field on Bank Account Check Ledger Entries

There needs to be way to know if a Bank Check Ledger Entry was cleared through a bank reconciliation outside of looking at the Posted Bank reconciliation to see uncleared transactions. A Boolean for "Cleared through Bank Rec" would be great!

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Category: Financial Management (1236)

STATUS DETAILS
New
1

Multiple subsidiary intercompany transactions

Consider adding a feature to Business Central called 'Intercompany-Groups' to enhance the efficiency of handling operating expenses for multiple subsidiary companies within the same tenant. With this feature, users can group subsidiaries, eliminating the need for creating individual lines for ...

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Category: Financial Management (1236)

STATUS DETAILS
New
2

Payment Time Reporting output according to Australia requirement (Australian Localisation)

In view of Business Central has the Payment Period and Payment Practice feature which can be used as a base to product the payment time reporting for Australia, but the feature is not complete yet as the final out of the report is not reflecting the format of a Payment Time Reporting Template ...

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Category: Financial Management (1236)

STATUS DETAILS
New
1

Increasing the analytical dimensions

We propose to increase the dimensions in the analysis views and in the financial reports to 6. Currently, there are 4.


This provides more flexibility. In this way, we could filter by more dimensions in the same financial report.


Regarding the analysis views, m...

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Category: Financial Management (1236)

STATUS DETAILS
New